Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 192,272 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 42,768 | |||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 37,893 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 42,768 | |||||||
18/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 50,524 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,768 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,260 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 26,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:40 AM. |